|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-058-001/385
(SAD)
|
1705003058NRG23271120220690752
|
27/11/2022
|
Rushtam
|
1705003058WL036225
|
Rushtam
|
00354
|
PUNB0059900
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
Rushtam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-058-001/475
(SAD)
|
1705003058NRG23271120220690783
|
27/11/2022
|
MAHENDRA SINGH
|
1705003058WL036225
|
MAHENDRA SINGH
|
00415
|
SBIN0010169
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
MAHENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-048-001/700
(BERKHEDA)
|
1705003000NRG23271120220688932
|
27/11/2022
|
Upendra Jatav
|
1705003WL036111
|
Upendra Jatav
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628100321
|
|
UpendraJatav
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-049-001/237-A
(RAMNAGAR)
|
1705003049NRG23271120220688586
|
27/11/2022
|
Suresh Jatav
|
1705003049WL036071
|
Suresh Jatav
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628100321
|
|
SureshJatav
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-049-001/871
(RAMNAGAR)
|
1705003049NRG23271120220688588
|
27/11/2022
|
MAN SINGH KEBAT
|
1705003049WL036071
|
MAN SINGH KEBAT
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628100321
|
|
MANSINGHKEBAT
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-049-001/988
(RAMNAGAR)
|
1705003049NRG23271120220688591
|
27/11/2022
|
SHIVKUMAR JATAV
|
1705003049WL036071
|
SHIVKUMAR JATAV
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628100321
|
|
SHIVKUMARJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-015-001/30
(SIMIRIGHA)
|
1705003015NRG23271120220689757
|
27/11/2022
|
KOSA BAI
|
1705003015WL036165
|
KOSA BAI
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628100321
|
|
KOSABAI
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-015-001/5-B
(SIMIRIGHA)
|
1705003015NRG23271120220689755
|
27/11/2022
|
Nablo Bai
|
1705003015WL036164
|
Nablo Bai
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628100321
|
|
NabloBai
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-030-002/153
(SIHOR)
|
1705003030NRG23271120220689324
|
27/11/2022
|
Chhima Bai Jatav
|
1705003030WL036136
|
Chhima Bai Jatav
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628100321
|
|
ChhimaBaiJatav
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-048-001/700
(BERKHEDA)
|
1705003000NRG23271120220688930
|
27/11/2022
|
komal singh jatav
|
1705003WL036111
|
komal singh jatav
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628100321
|
|
komalsinghjatav
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-057-002/192
(TORIAKHURD)
|
1705003057NRG23271120220688717
|
27/11/2022
|
MEERA BAI JATAV
|
1705003057WL036082
|
MEERA BAI JATAV
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628100321
|
|
MEERABAIJATAV
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-057-002/296
(TORIAKHURD)
|
1705003057NRG23271120220688718
|
27/11/2022
|
RAJANI BAI JATAV
|
1705003057WL036082
|
RAJANI BAI JATAV
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628100321
|
|
RAJANIBAIJATAV
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-058-001/35
(SAD)
|
1705003058NRG23271120220690731
|
27/11/2022
|
MOJI
|
1705003058WL036225
|
MOJI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
MOJI
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-058-001/423
(SAD)
|
1705003058NRG23271120220690769
|
27/11/2022
|
PREMNARAYAN
|
1705003058WL036225
|
PREMNARAYAN
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
PREMNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-057-002/489
(TORIAKHURD)
|
1705003057NRG23271120220688719
|
27/11/2022
|
MUNNI JHA
|
1705003057WL036083
|
MUNNI JHA
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628100321
|
|
MUNNIJHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-015-001/30
(SIMIRIGHA)
|
1705003015NRG23271120220689756
|
27/11/2022
|
panjab
|
1705003015WL036165
|
panjab
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628100321
|
|
panjab
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-015-001/40
(SIMIRIGHA)
|
1705003015NRG23271120220689758
|
27/11/2022
|
rajesh sharma
|
1705003015WL036166
|
rajesh sharma
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628100321
|
|
rajeshsharma
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-030-002/153
(SIHOR)
|
1705003030NRG23271120220689323
|
27/11/2022
|
MUKESH Kumar
|
1705003030WL036136
|
MUKESH Kumar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628100321
|
|
MUKESHKumar
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-058-001/264-A
(SAD)
|
1705003058NRG23271120220690683
|
27/11/2022
|
ramkumar pal
|
1705003058WL036225
|
ramkumar pal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
ramkumarpal
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-058-001/273
(SAD)
|
1705003058NRG23271120220690687
|
27/11/2022
|
NAWALSINGH
|
1705003058WL036225
|
NAWALSINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
NAWALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-015-001/40
(SIMIRIGHA)
|
1705003015NRG23271120220689759
|
27/11/2022
|
RENU SHARMA
|
1705003015WL036166
|
RENU SHARMA
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628100321
|
|
RENUSHARMA
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-049-001/182-A
(RAMNAGAR)
|
1705003049NRG23271120220688584
|
27/11/2022
|
Laxman Jatav
|
1705003049WL036071
|
Laxman Jatav
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628100321
|
|
LaxmanJatav
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-049-001/228-A
(RAMNAGAR)
|
1705003049NRG23271120220688585
|
27/11/2022
|
JAIKUMAR JATAV
|
1705003049WL036071
|
JAIKUMAR JATAV
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628100321
|
|
JAIKUMARJATAV
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-049-001/867-D
(RAMNAGAR)
|
1705003049NRG23271120220688587
|
27/11/2022
|
KHUSHBOO KEWAT
|
1705003049WL036071
|
KHUSHBOO KEWAT
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628100321
|
|
KHUSHBOOKEWAT
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-049-001/871-A
(RAMNAGAR)
|
1705003049NRG23271120220688589
|
27/11/2022
|
GEETA KEWAT
|
1705003049WL036071
|
GEETA KEWAT
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628100321
|
|
GEETAKEWAT
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-049-001/967-B
(RAMNAGAR)
|
1705003049NRG23271120220688590
|
27/11/2022
|
Shishkumari Kewat
|
1705003049WL036071
|
Shishkumari Kewat
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628100321
|
|
ShishkumariKewat
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-058-001/257-A
(SAD)
|
1705003058NRG23271120220690678
|
27/11/2022
|
mukesh parihar
|
1705003058WL036225
|
mukesh parihar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
mukeshparihar
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-058-001/260-A
(SAD)
|
1705003058NRG23271120220690680
|
27/11/2022
|
banti rawat
|
1705003058WL036225
|
banti rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
bantirawat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-058-001/264-B
(SAD)
|
1705003058NRG23271120220690684
|
27/11/2022
|
sughar singh
|
1705003058WL036225
|
sughar singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
sugharsingh
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-058-001/267-A
(SAD)
|
1705003058NRG23271120220690686
|
27/11/2022
|
chhotu rajak
|
1705003058WL036225
|
chhotu rajak
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
chhoturajak
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-058-001/274-A
(SAD)
|
1705003058NRG23271120220690688
|
27/11/2022
|
hukum singh
|
1705003058WL036225
|
hukum singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
hukumsingh
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-058-001/274-B
(SAD)
|
1705003058NRG23271120220690689
|
27/11/2022
|
than singh
|
1705003058WL036225
|
than singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
thansingh
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-058-001/274-C
(SAD)
|
1705003058NRG23271120220690690
|
27/11/2022
|
balkishan parihar
|
1705003058WL036225
|
balkishan parihar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
balkishanparihar
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-058-001/285-A
(SAD)
|
1705003058NRG23271120220690694
|
27/11/2022
|
rajaram pal
|
1705003058WL036225
|
rajaram pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
rajarampal
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-058-001/286-B
(SAD)
|
1705003058NRG23271120220690696
|
27/11/2022
|
ANVARI BANO
|
1705003058WL036225
|
ANVARI BANO
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
ANVARIBANO
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-058-001/287-A
(SAD)
|
1705003058NRG23271120220690697
|
27/11/2022
|
sonu pal
|
1705003058WL036225
|
sonu pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
sonupal
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-058-001/287-B
(SAD)
|
1705003058NRG23271120220690698
|
27/11/2022
|
banti pal
|
1705003058WL036225
|
banti pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
bantipal
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-058-001/287-C
(SAD)
|
1705003058NRG23271120220690699
|
27/11/2022
|
balram pal
|
1705003058WL036225
|
balram pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
balrampal
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-058-001/291
(SAD)
|
1705003058NRG23271120220690700
|
27/11/2022
|
KAMAL singh
|
1705003058WL036225
|
KAMAL singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
KAMALsingh
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-058-001/296
(SAD)
|
1705003058NRG23271120220690702
|
27/11/2022
|
chandrabhan
|
1705003058WL036225
|
chandrabhan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
chandrabhan
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-058-001/298
(SAD)
|
1705003058NRG23271120220690703
|
27/11/2022
|
gulliram rajak
|
1705003058WL036225
|
gulliram rajak
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
gulliramrajak
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-058-001/301-A
(SAD)
|
1705003058NRG23271120220690704
|
27/11/2022
|
raprasad parihar
|
1705003058WL036225
|
raprasad parihar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
raprasadparihar
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-058-001/306-A
(SAD)
|
1705003058NRG23271120220690705
|
27/11/2022
|
banti pal
|
1705003058WL036225
|
banti pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
bantipal
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-058-001/306-B
(SAD)
|
1705003058NRG23271120220690706
|
27/11/2022
|
narendra pal
|
1705003058WL036225
|
narendra pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
narendrapal
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-058-001/311-A
(SAD)
|
1705003058NRG23271120220690707
|
27/11/2022
|
sultan adivasi
|
1705003058WL036225
|
sultan adivasi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
sultanadivasi
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-058-001/328
(SAD)
|
1705003058NRG23271120220690712
|
27/11/2022
|
Dimaan singh
|
1705003058WL036225
|
Dimaan singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
Dimaansingh
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-058-001/330-A
(SAD)
|
1705003058NRG23271120220690715
|
27/11/2022
|
rajesh jha
|
1705003058WL036225
|
rajesh jha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
rajeshjha
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-058-001/330-B
(SAD)
|
1705003058NRG23271120220690716
|
27/11/2022
|
dinesh jha
|
1705003058WL036225
|
dinesh jha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
dineshjha
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-058-001/332
(SAD)
|
1705003058NRG23271120220690717
|
27/11/2022
|
samser khan
|
1705003058WL036225
|
samser khan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
samserkhan
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-058-001/336-B
(SAD)
|
1705003058NRG23271120220690719
|
27/11/2022
|
Narayan singh
|
1705003058WL036225
|
Narayan singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
Narayansingh
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-058-001/337-A
(SAD)
|
1705003058NRG23271120220690720
|
27/11/2022
|
jashrath
|
1705003058WL036225
|
jashrath
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
jashrath
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-058-001/337-B
(SAD)
|
1705003058NRG23271120220690721
|
27/11/2022
|
panjav
|
1705003058WL036225
|
panjav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
panjav
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-058-001/338
(SAD)
|
1705003058NRG23271120220690722
|
27/11/2022
|
RAMRATAN
|
1705003058WL036225
|
RAMRATAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
RAMRATAN
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-058-001/341-A
(SAD)
|
1705003058NRG23271120220690725
|
27/11/2022
|
shila pal
|
1705003058WL036225
|
shila pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
shilapal
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-058-001/341-B
(SAD)
|
1705003058NRG23271120220690726
|
27/11/2022
|
jitendra pal
|
1705003058WL036225
|
jitendra pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
jitendrapal
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-058-001/341-C
(SAD)
|
1705003058NRG23271120220690727
|
27/11/2022
|
dharmendra pal
|
1705003058WL036225
|
dharmendra pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
dharmendrapal
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-058-001/349-B
(SAD)
|
1705003058NRG23271120220690730
|
27/11/2022
|
gajendra singh rawat
|
1705003058WL036225
|
gajendra singh rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
gajendrasinghrawat
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-058-001/358
(SAD)
|
1705003058NRG23271120220690737
|
27/11/2022
|
Manoj kuamar
|
1705003058WL036225
|
Manoj kuamar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
Manojkuamar
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-058-001/36-A
(SAD)
|
1705003058NRG23271120220690740
|
27/11/2022
|
nirbhay
|
1705003058WL036225
|
nirbhay
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
nirbhay
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-058-001/367-A
(SAD)
|
1705003058NRG23271120220690742
|
27/11/2022
|
sonu khan
|
1705003058WL036225
|
sonu khan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
sonukhan
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-058-001/367-B
(SAD)
|
1705003058NRG23271120220690743
|
27/11/2022
|
shafik khan
|
1705003058WL036225
|
shafik khan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
shafikkhan
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-058-001/37-A
(SAD)
|
1705003058NRG23271120220690744
|
27/11/2022
|
anil jatav
|
1705003058WL036225
|
anil jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
aniljatav
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-058-001/370-A
(SAD)
|
1705003058NRG23271120220690745
|
27/11/2022
|
shabbir khan
|
1705003058WL036225
|
shabbir khan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
shabbirkhan
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-058-001/370-B
(SAD)
|
1705003058NRG23271120220690746
|
27/11/2022
|
ikbal kha
|
1705003058WL036225
|
ikbal kha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
ikbalkha
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-058-001/371
(SAD)
|
1705003058NRG23271120220690747
|
27/11/2022
|
than singh
|
1705003058WL036225
|
than singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
thansingh
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-058-001/373-A
(SAD)
|
1705003058NRG23271120220690748
|
27/11/2022
|
mukesh pal
|
1705003058WL036225
|
mukesh pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
mukeshpal
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-058-001/379-B
(SAD)
|
1705003058NRG23271120220690749
|
27/11/2022
|
narendra
|
1705003058WL036225
|
narendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
narendra
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-058-001/379-C
(SAD)
|
1705003058NRG23271120220690750
|
27/11/2022
|
usha
|
1705003058WL036225
|
usha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
usha
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-058-001/39-A
(SAD)
|
1705003058NRG23271120220690755
|
27/11/2022
|
uttm jatav
|
1705003058WL036225
|
uttm jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
uttmjatav
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-058-001/409-A
(SAD)
|
1705003058NRG23271120220690761
|
27/11/2022
|
satendra pal
|
1705003058WL036225
|
satendra pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
satendrapal
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-058-001/409-B
(SAD)
|
1705003058NRG23271120220690762
|
27/11/2022
|
ballu pal
|
1705003058WL036225
|
ballu pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
ballupal
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-058-001/41
(SAD)
|
1705003058NRG23271120220690763
|
27/11/2022
|
anil parihar
|
1705003058WL036225
|
anil parihar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
anilparihar
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-058-001/415-A
(SAD)
|
1705003058NRG23271120220690764
|
27/11/2022
|
ashok pal
|
1705003058WL036225
|
ashok pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
ashokpal
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-058-001/415-B
(SAD)
|
1705003058NRG23271120220690765
|
27/11/2022
|
prakash pal
|
1705003058WL036225
|
prakash pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
prakashpal
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-058-001/42
(SAD)
|
1705003058NRG23271120220690766
|
27/11/2022
|
kishori
|
1705003058WL036225
|
kishori
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
kishori
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-058-001/420-A
(SAD)
|
1705003058NRG23271120220690767
|
27/11/2022
|
arvendra pal
|
1705003058WL036225
|
arvendra pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
arvendrapal
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-058-001/420-B
(SAD)
|
1705003058NRG23271120220690768
|
27/11/2022
|
akhlesh pal
|
1705003058WL036225
|
akhlesh pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
akhleshpal
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-058-001/427-B
(SAD)
|
1705003058NRG23271120220690772
|
27/11/2022
|
gajendra rawat
|
1705003058WL036225
|
gajendra rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
gajendrarawat
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-058-001/427-C
(SAD)
|
1705003058NRG23271120220690773
|
27/11/2022
|
bharat singh
|
1705003058WL036225
|
bharat singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
bharatsingh
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-058-001/427-D
(SAD)
|
1705003058NRG23271120220690774
|
27/11/2022
|
ramnibas rawat
|
1705003058WL036225
|
ramnibas rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
ramnibasrawat
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-058-001/433-A
(SAD)
|
1705003058NRG23271120220690775
|
27/11/2022
|
sheela
|
1705003058WL036225
|
sheela
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
sheela
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-058-001/433-B
(SAD)
|
1705003058NRG23271120220690776
|
27/11/2022
|
narendra
|
1705003058WL036225
|
narendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
narendra
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-058-001/437-A
(SAD)
|
1705003058NRG23271120220690777
|
27/11/2022
|
pavan shivhare
|
1705003058WL036225
|
pavan shivhare
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
pavanshivhare
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-058-001/497-B
(SAD)
|
1705003058NRG23271120220690789
|
27/11/2022
|
anil adiwasi
|
1705003058WL036225
|
anil adiwasi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
aniladiwasi
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-058-001/499-B
(SAD)
|
1705003058NRG23271120220690792
|
27/11/2022
|
narayan jha
|
1705003058WL036225
|
narayan jha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
narayanjha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74868
|
74868
|
|
|
|
|
|
|
|
|
86
|
NARWAR
|
MP-05-003-058-001/260
(SAD)
|
1705003058NRG23271120220690679
|
27/11/2022
|
Mukesh rawat
|
1705003058WL036225
|
Mukesh rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
Mukeshrawat
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-058-001/261-A
(SAD)
|
1705003058NRG23271120220690681
|
27/11/2022
|
NAVAL SINGH KUSHWAHA
|
1705003058WL036225
|
NAVAL SINGH KUSHWAHA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
NAVALSINGHKUSHWAHA
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-058-001/261-B
(SAD)
|
1705003058NRG23271120220690682
|
27/11/2022
|
amar singh
|
1705003058WL036225
|
amar singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
amarsingh
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-058-001/267
(SAD)
|
1705003058NRG23271120220690685
|
27/11/2022
|
deshraj rajak
|
1705003058WL036225
|
deshraj rajak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
deshrajrajak
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-058-001/278-A
(SAD)
|
1705003058NRG23271120220690691
|
27/11/2022
|
GHANSHYAM PRAJAPATI
|
1705003058WL036225
|
GHANSHYAM PRAJAPATI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
GHANSHYAMPRAJAPATI
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-058-001/278-B
(SAD)
|
1705003058NRG23271120220690692
|
27/11/2022
|
malkhan
|
1705003058WL036225
|
malkhan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
malkhan
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-058-001/284-A
(SAD)
|
1705003058NRG23271120220690693
|
27/11/2022
|
asgar khan
|
1705003058WL036225
|
asgar khan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
asgarkhan
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-058-001/286-A
(SAD)
|
1705003058NRG23271120220690695
|
27/11/2022
|
hamid khan
|
1705003058WL036225
|
hamid khan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
hamidkhan
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-058-001/315
(SAD)
|
1705003058NRG23271120220690709
|
27/11/2022
|
brajendra rawat
|
1705003058WL036225
|
brajendra rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
brajendrarawat
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-058-001/315-A
(SAD)
|
1705003058NRG23271120220690710
|
27/11/2022
|
sonu rawat
|
1705003058WL036225
|
sonu rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
sonurawat
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-058-001/325
(SAD)
|
1705003058NRG23271120220690711
|
27/11/2022
|
hari singh rawat
|
1705003058WL036225
|
hari singh rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
harisinghrawat
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-058-001/328-A
(SAD)
|
1705003058NRG23271120220690713
|
27/11/2022
|
garndhav
|
1705003058WL036225
|
garndhav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
garndhav
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-058-001/329-B
(SAD)
|
1705003058NRG23271120220690714
|
27/11/2022
|
teetar
|
1705003058WL036225
|
teetar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
teetar
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-058-001/332-A
(SAD)
|
1705003058NRG23271120220690718
|
27/11/2022
|
rafeek khan
|
1705003058WL036225
|
rafeek khan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
rafeekkhan
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-058-001/339
(SAD)
|
1705003058NRG23271120220690723
|
27/11/2022
|
murari lal RAJAK
|
1705003058WL036225
|
murari lal RAJAK
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
murarilalRAJAK
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-058-001/345-A
(SAD)
|
1705003058NRG23271120220690728
|
27/11/2022
|
SUDAMA RAWAT
|
1705003058WL036225
|
SUDAMA RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
SUDAMARAWAT
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-058-001/349-A
(SAD)
|
1705003058NRG23271120220690729
|
27/11/2022
|
RAJAN SINGH
|
1705003058WL036225
|
RAJAN SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
RAJANSINGH
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-058-001/351-A
(SAD)
|
1705003058NRG23271120220690732
|
27/11/2022
|
arvendra rawat
|
1705003058WL036225
|
arvendra rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
arvendrarawat
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-058-001/351-C
(SAD)
|
1705003058NRG23271120220690733
|
27/11/2022
|
narendra rawat
|
1705003058WL036225
|
narendra rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
narendrarawat
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-058-001/354
(SAD)
|
1705003058NRG23271120220690735
|
27/11/2022
|
MOHAN SINGH
|
1705003058WL036225
|
MOHAN SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
MOHANSINGH
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-058-001/354-A
(SAD)
|
1705003058NRG23271120220690736
|
27/11/2022
|
gajraj singh kushwaha
|
1705003058WL036225
|
gajraj singh kushwaha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
gajrajsinghkushwaha
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-058-001/359
(SAD)
|
1705003058NRG23271120220690738
|
27/11/2022
|
PATIRAM JATAV
|
1705003058WL036225
|
PATIRAM JATAV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
PATIRAMJATAV
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-058-001/359-A
(SAD)
|
1705003058NRG23271120220690739
|
27/11/2022
|
RAM NIVASH JATAV
|
1705003058WL036225
|
RAM NIVASH JATAV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
RAMNIVASHJATAV
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-058-001/362-A
(SAD)
|
1705003058NRG23271120220690741
|
27/11/2022
|
inder singh
|
1705003058WL036225
|
inder singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
indersingh
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-058-001/381-A
(SAD)
|
1705003058NRG23271120220690751
|
27/11/2022
|
HARIMOHAN RAWAT
|
1705003058WL036225
|
HARIMOHAN RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
HARIMOHANRAWAT
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-058-001/386-B
(SAD)
|
1705003058NRG23271120220690753
|
27/11/2022
|
balli rawat
|
1705003058WL036225
|
balli rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
ballirawat
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-058-001/39
(SAD)
|
1705003058NRG23271120220690754
|
27/11/2022
|
chhote jatav
|
1705003058WL036225
|
chhote jatav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
chhotejatav
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-058-001/390-A
(SAD)
|
1705003058NRG23271120220690756
|
27/11/2022
|
LAXMAN PAL
|
1705003058WL036225
|
LAXMAN PAL
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
LAXMANPAL
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-058-001/393-A
(SAD)
|
1705003058NRG23271120220690757
|
27/11/2022
|
SANJAY RAWAT
|
1705003058WL036225
|
SANJAY RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
SANJAYRAWAT
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-058-001/408
(SAD)
|
1705003058NRG23271120220690758
|
27/11/2022
|
Nabav SINGH
|
1705003058WL036225
|
Nabav SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
NabavSINGH
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-058-001/408-A
(SAD)
|
1705003058NRG23271120220690759
|
27/11/2022
|
RATIRAM RAWAT
|
1705003058WL036225
|
RATIRAM RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
RATIRAMRAWAT
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-058-001/408-B
(SAD)
|
1705003058NRG23271120220690760
|
27/11/2022
|
JAHENDRA RAWAT
|
1705003058WL036225
|
JAHENDRA RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
JAHENDRARAWAT
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-058-001/426-A
(SAD)
|
1705003058NRG23271120220690770
|
27/11/2022
|
PREMNARAYAN RAWAT
|
1705003058WL036225
|
PREMNARAYAN RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
PREMNARAYANRAWAT
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-058-001/427-A
(SAD)
|
1705003058NRG23271120220690771
|
27/11/2022
|
ramraja rawat
|
1705003058WL036225
|
ramraja rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
ramrajarawat
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-058-001/455-A
(SAD)
|
1705003058NRG23271120220690780
|
27/11/2022
|
RAJ KUMAR SEN
|
1705003058WL036225
|
RAJ KUMAR SEN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
RAJKUMARSEN
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-058-001/471-A
(SAD)
|
1705003058NRG23271120220690781
|
27/11/2022
|
mahendra singh
|
1705003058WL036225
|
mahendra singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
mahendrasingh
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-058-001/471-B
(SAD)
|
1705003058NRG23271120220690782
|
27/11/2022
|
jahendra singh
|
1705003058WL036225
|
jahendra singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
jahendrasingh
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-058-001/475-A
(SAD)
|
1705003058NRG23271120220690784
|
27/11/2022
|
jahendra singh
|
1705003058WL036225
|
jahendra singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
jahendrasingh
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-058-001/498-B
(SAD)
|
1705003058NRG23271120220690790
|
27/11/2022
|
paravat rajak
|
1705003058WL036225
|
paravat rajak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
paravatrajak
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-058-001/499-A
(SAD)
|
1705003058NRG23271120220690791
|
27/11/2022
|
SHIVKUMAR JHA
|
1705003058WL036225
|
SHIVKUMAR JHA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628100321
|
|
SHIVKUMARJHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
126
|
NARWAR
|
MP-05-003-048-001/700
(BERKHEDA)
|
1705003000NRG23271120220688931
|
27/11/2022
|
Rajabeti Jatav
|
1705003WL036111
|
Rajabeti Jatav
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628100321
|
|
RajabetiJatav
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-057-002/526
(TORIAKHURD)
|
1705003057NRG23271120220688720
|
27/11/2022
|
Kamta Jatav
|
1705003057WL036083
|
Kamta Jatav
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628100321
|
|
KamtaJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160956
|
160956
|
|
|
|
|
|
|
|